Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Fees | Baxter Carter | 01/02/2025 | $ 38.92 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Fees | Baxter Carter | 01/03/2025 | $ 960.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Act Blue Fee | Baxter Carter | 01/05/2025 | $ 19.75 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Fees | Baxter Carter | 02/03/2025 | $ 28.20 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Fees | Baxter Carter | 02/06/2025 | $ 157.50 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Fees | Baxter Carter | 02/07/2025 | $ 157.50 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Monthly Fees | Baxter Carter | 02/25/2025 | $ 964.85 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Act Blue Fee | Baxter Carter | 03/02/2025 | $ 7.31 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Fees | Baxter Carter | 03/03/2025 | $ 37.50 |
Squarespace 459 Broadway Apt 5 New York, NY 10013-3001 |
Website Fees | Baxter Carter | 03/03/2025 | $ 276.00 |
18 Records | Page 1 of 2 1 2 > >> |
Report period: 01/01/2025 - 03/31/2025